FP&A Analyst

NCC Group; Taguig; Híbrido; PHP 480.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Day-1 HMO health coverage

13th-month pay

Performance-based bonus

Descripción de la vacante

NCC Group is seeking an FP&A Analyst in Manila to join our Finance team. The role supports data-driven decision making, with responsibility for performance reporting, KPI analysis, and forecasting. 2 days per week on-site in Taguig, hybrid work arrangement, and opportunities to expand into broader FP&A partnering.

The ideal candidate will have advanced Excel, strong analytical skills, experience with large data sets, and excellent communication to influence stakeholders across the organisation.

Formación

• Advanced Excel and data analysis skills are essential.
• Ability to interpret financial data and present clear messages to stakeholders.
• Experience handling large datasets and delivering management information.
• Strong verbal and written communication with cross-functional partners.
• Commercial mindset with proactive problem solving.

Responsabilidades

• Produce daily, weekly and monthly performance reports for senior management.
• Analyse financial and operational KPI data to identify trends and opportunities.
• Translate data into actionable insights to support decision making.
• Support forecasting, budgeting and planning with high-quality analysis.
• Collaborate with finance and business teams to define information needs and deliver insights.
• Highlight variances and areas needing management attention.

Conocimientos

Advanced Excel

Analytical thinking

Data analysis

Stakeholder communication

Attention to detail

Commercial mindset

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Workday Financials

Adaptive Planning

Descripción del empleo

FP&A Analyst

Department: Finance

Employment Type: Full Time

Location: PHL Manila

Description

Position Title: Finance Analyst - FP&A

Location: Taguig City, Metro Manila – 2 days per week onsite

Role Purpose

The Group Financial Planning team acts as the analytical engine of the business, providing data-driven insights to support strategic decision making across the Group. We partner with senior leaders, including the CFO and CEO, to understand performance, challenge assumptions, and identify opportunities to improve business outcomes.

As a Finance Analyst, you will play a key role in transforming financial and operational data into meaningful insights that support decision making. You will be responsible for analysing business performance, producing management information, and communicating key trends and drivers to stakeholders across the organisation.

This role is well suited to a commercially curious individual who enjoys working with data but is equally comfortable engaging with stakeholders, explaining findings, and influencing actions. Over time, the role offers opportunities to broaden into FP&A and Finance Business Partnering activities.

Key Responsibilities

Summary

• Produce and distribute daily, weekly and monthly performance reporting for senior management and business stakeholders.
• Analyse financial and operational KPI data to identify trends, risks, opportunities and key performance drivers.
• Translate data into clear, actionable insights and recommendations to support informed decision making.
• Support forecasting, budgeting and planning processes through the provision of high-quality analysis.
• Partner with stakeholders across finance and the wider business to understand information requirements and provide meaningful analysis.
• Challenge assumptions, investigate performance variances, and proactively highlight areas requiring management attention.
• Assist in the preparation of financial presentations, management reports and dashboards for senior leadership.
• Collaborate with team members and wider finance team on ad hoc analysis, projects and strategic initiatives.
• Identify opportunities to improve reporting, processes, automation and data quality across the finance function.

Skills, Knowledge & Expertise

Essential

• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving capability.
• Experience working with large and complex datasets.
• Ability to interpret financial and operational information and communicate key messages clearly.
• Strong verbal and written communication skills.
• Ability to build effective relationships with stakeholders at different levels of the organisation.
• Proactive, curious and commercially minded approach.

Desirable

• Adaptive Planning/Workday Financials Experience
• Experience presenting insights and recommendations to non-finance audiences.
• Understanding of financial modelling techniques.

Personal Attributes

• Confident communicator with the ability to challenge constructively.
• Strong attention to detail while maintaining focus on the wider business context.
• Comfortable working in a fast-paced environment with changing priorities.
• Willingness to take ownership and drive improvements.?
• Eager to learn and develop towards broader FP&A and Finance Business Partnering responsibilities.

Ways of Working

• Focusing on Clients and Customers.
• Working as One NCC.
• Always Learning.
• Being Inclusive and Respectful.
• Delivering Brilliantly.

Our Company

At NCC Group, our mission is to create a more secure digital future. That mission underpins everything we do, from our work with our incredible clients to groundbreaking research shaping our industry. Our teams' partner with clients across a multitude of industries, delving into, securing new products, and emerging technologies, as well as solving complex security problems. As global leaders in cyber and escrow, NCC Group is a people-powered business seeking the next group of brilliant minds to join our ranks.

Our colleagues are our greatest asset, and NCC Group is committed to providing an inclusive and supportive work environment that fosters creativity, collaboration, authenticity, and accountability. We want colleagues to put down roots at NCC Group, and we offer a comprehensive benefits package, as well as opportunities for learning and development and career growth. We believe our people are at their brilliant best when they feel bolstered in all aspects of their well‑being, and we offer wellness programs and flexible working arrangements to provide that vital support.

Job Benefits

• Transportation and rice allowances
• Night differential, overtime pay and holiday pay
• 13th‑month pay and performance‑based bonus plan
• Day‑1 HMO healthcare coverage for you and dependents
• Outpatient medicine reimbursement
• Group life insurance, accidental death & disability cover
• Employee Assistance Program (EAP) with 24/7 confidential counselling
• Generous vacation and sick leave, available from Day 1
• Special Time Off: Take time off for those big moments in life, like getting married/civil ceremony, becoming a grandparent, and welcoming home a new pet.
• Company share plan & Sharesave scheme allowing discounted share purchase through monthly savings